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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 476,733 $ 550,971
Short-term investments 610,015 539,190
Accounts receivable, net of allowance for doubtful accounts of $617 and $468, respectively 389,690 303,465
Unbilled accounts receivable 32,817 18,122
Prepaid expenses and other current assets 21,869 21,666
Total current assets 1,531,124 1,433,414
Property and equipment, net 54,752 54,966
Deferred costs, net 35,585 30,869
Lease right-of-use assets [1] 49,132  
Goodwill 438,529 95,804
Intangible assets, net 134,601 24,521
Deferred income taxes, noncurrent 11,870 5,938
Other long-term assets 16,184 8,254
Total assets 2,271,777 1,653,766
Current liabilities:    
Accounts payable 19,420 9,110
Accrued compensation and benefits 25,619 15,324
Accrued expenses and other current liabilities 21,620 16,145
Income tax payable 5,613 4,086
Deferred revenue 468,887 356,357
Lease liabilities [1] 10,013  
Total current liabilities 551,172 401,022
Deferred income taxes, noncurrent 2,417 6,095
Lease liabilities, noncurrent [1] 44,815  
Other long-term liabilities 7,779 8,900
Total liabilities 606,183 416,017
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Additional paid-in capital 745,475 617,623
Accumulated other comprehensive income 460 928
Retained earnings 919,658 619,197
Total stockholders’ equity 1,665,594 1,237,749
Total liabilities and stockholders’ equity 2,271,777 1,653,766
Class A common stock    
Stockholders’ equity:    
Common Stock 1 1
Class B common stock    
Stockholders’ equity:    
Common Stock $ 0 $ 0
[1]
We adopted Accounting Standards Update (ASU) 2016-02, “Leases” (Topic 842) using the modified retrospective method as of February 1, 2019 and elected the transition option that allows us not to restate the comparative periods in our financial statements in the year of adoption.